Infoplus Baseline Mapping - Inbound 940 - Warehouse Shipping Order

WO501Order Status Code N = Original Order
WO502Purchase Order Number
WO503Customer’s Purchase Order Number
N101Address QualfierBT = Bill To
ST = Ship To
SF = Ship From
N102Company Name
N104Address IdentifierCustomer No when N101 = BT
Warehouse Id when N101 = SF
N302Street 2
N303Street 3For International, put province/region here.
N402StateFor US addresses only.
N403Zip/Postal Code
N404Country2-letter abbreviation
G6201Date Qualifier002 = Deliver On Date
037 = First Ship Date
038 = Last Ship Date
106 = Need By Date
G6202DateSee DTM01 (YYYYMMDD)
NTE01Reference Identification QualifierLOB = LOB Id
3P = Third Party Parcel Account Id
AB = Authorized By
AO = Alcohol Order Type
BT = Batch No
CC = Cost Center
CP = Customer PO No
DC = Distribution Channel
DV = Division
HC = Hold Code
IP = Integration Partner Id
IT = Order Invoice Template Id
MC = Media Code
OE = Order Confirmation Email Template Id
OS = Order Source Id
PA = Parcel Account Id
PC = Priority Code
PT = Packing Slip Template Id
R1 = Parcel Label Ref 1
R2 = Parcel Label Ref 2
R3 = Parcel Label Ref 3
SE = Shipment Confirmation Email Template Id
ST = Service Type Id
NTE02Reference IdentificationSee NTE01
N901Message QualifierGFT = Gift Message
OAI = Order Assembly Instructions
MSG = Order Message
N902MessageSee N901
W6602Carrier CodeSee Infoplus list of accepted carrier codes
W6605Carrier DescriptionFree form text name of carrier
W0101Order QuantityLine Item Loop
W0102Unit of MeasureEA = Each
W0104Product ID QualifierSK = SKU - Infoplus SKU
W0105Product IDSKU for line item
G6901Item DescriptionSee PID01
N901Message Qualifier
N902MessageSee N901

Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping